Del Gato Clinic's cash account shows an $15.675 debit balance and its bank statement show $15.728 on deposit at the close of business on June 30. 0. Outstanding checks as of June 30 total $2330 b. The June 30 bank statement lists a $50 bank service charge. c. Check No. 919, listed with the canceled checks. was correctly drawn for $889 in payment of a utility bill of 15 Del Gato Clinic mistakenly recorded it with a debit to Utilities Expenso and a credit to Cosh in the amount of $898 d. The June 30 cash receipts of $2.236 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement Prepare any necessary journal entries that Del Gato Clinic must record as a result of preparing the bank reconciliation, if no entry's required for a transaction/event, select "No journal entry required in the first account field) View transaction Sit Journal entry worksheet